Hawaii Meals On Wheels Inc
- Assets
- $6.2m
- Revenue
- $2.7m
- Investments
- $3.0m
- Employees
- 28
- Location
- Honolulu, HI
- Founding
- 07/1980
- Data as of
- 12/2021
- EIN
- 99-0198132
Organization Overview
Hawaii Meals On Wheels Inc is located in Honolulu, HI. The organization was established in 1980. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Hawaii Meals On Wheels Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Meals On Wheels Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hawaii Meals On Wheels Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 12.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAWAII MEALS ON WHEELS (HMOW) IS DEDICATED TO HELPING FRAIL ELDERS AND INDIVIDUALS WITH DISABILITIES PRESERVE THEIR INDEPENDENCE AT HOME BY PROVIDING NUTRITIOUS MEALS AND REGULAR PERSONAL CONTACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWAII MEALS ON WHEELS PROVIDES A HOME DELIVERED MEAL SERVICE FOR FRAIL ELDERLY AND DISABLED PERSONS WHO ARE UNABLE TO COOK OR SHOP FOR THEMSELVES AND DO NOT HAVE ACCESS TO HELP FOR THESE ESSENTIAL FUNCTIONS. MEALS ARE PREPARED BY 11 CARE HOME, HOSPITAL, AND COMMERCIAL KITCHEN PARTNERS. THIS ENABLES VOLUNTEERS TO PICK UP MEALS AT A LOCATION IN THEIR IMMEDIATE COMMUNITY AND DELIVER THEM TO THEIR NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Cordero-Lee Chief Executive Officer | Officer | 40 | $85,520 |
Robert Takeshita President | OfficerTrustee | 1 | $0 |
Michael Tottori Vice President | OfficerTrustee | 1 | $0 |
Ross Esaki Past President | OfficerTrustee | 1 | $0 |
Rickey Murashige Treasurer | OfficerTrustee | 1 | $0 |
Rick Tabor Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $140,227 |
| Membership dues | $0 |
| Fundraising events | $47,979 |
| Related organizations | $0 |
| Government grants | $1,349,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,271,738 |
| Total Program Service Revenue | $333,209 |
| Investment income | $67,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,603 |
| Net Income from Fundraising Events | $52,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,738,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,554 |
| Compensation of current officers, directors, key employees. | $20,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $789,354 |
| Pension plan accruals and contributions | $30,266 |
| Other employee benefits | $183,536 |
| Payroll taxes | $69,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,567 |
| Fees for services: Other | $20,385 |
| Advertising and promotion | $75,901 |
| Office expenses | $59,357 |
| Information technology | $51,039 |
| Royalties | $0 |
| Occupancy | $73,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,638 |
| Insurance | $0 |
| All other expenses | $24,475 |
| Total functional expenses | $2,675,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,634,931 |
| Savings and temporary cash investments | $156,553 |
| Pledges and grants receivable | $197,671 |
| Accounts receivable, net | $26,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,743 |
| Net Land, buildings, and equipment | $27,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,017,546 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,298 |
| Total assets | $6,225,259 |
| Accounts payable and accrued expenses | $69,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $167,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,205 |
| Total liabilities | $294,366 |
| Net assets without donor restrictions | $5,738,595 |
| Net assets with donor restrictions | $192,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,225,259 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Meals On Wheels Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Harry Chow & Nee Chang Chock Wong Foundation Honolulu, HI PURPOSE: GENERAL PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $129,504 |
| Earnings | $7,794 |
| Ending Balance | $137,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Open Hand San Francisco, CA | $11,419,900 | $16,607,857 |
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Hawaii Meals On Wheels Inc Honolulu, HI | $6,225,259 | $2,738,809 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |
Meals On Wheels Of The Salinas Valley Inc Salinas, CA | $4,142,368 | $1,403,942 |
Meals On Wheels Of West Los Angeles Inc Los Angeles, CA | $1,674,675 | $762,438 |